|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-003/102
(Kavilumpara)
|
1604006001NRG22010420222586395
|
01/04/2022
|
SINDHU K D
|
1604006001WL094928
|
SINDHU K D
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777852
|
|
SINDHU K D
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-003/113
(Kavilumpara)
|
1604006001NRG22010420222586396
|
01/04/2022
|
RAJAMMA
|
1604006001WL094928
|
RAJAMMA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777851
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-003/167
(Kavilumpara)
|
1604006001NRG22010420222586397
|
01/04/2022
|
CHANDRI
|
1604006001WL094928
|
CHANDRI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777843
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-004/135
(Kavilumpara)
|
1604006001NRG22010420222586398
|
01/04/2022
|
VILASINI
|
1604006001WL094928
|
VILASINI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777847
|
|
VILASINI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-004/29
(Kavilumpara)
|
1604006001NRG22010420222586399
|
01/04/2022
|
OMANA
|
1604006001WL094928
|
OMANA
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915777845
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-004/30
(Kavilumpara)
|
1604006001NRG22010420222586400
|
01/04/2022
|
VIJAYAMMA
|
1604006001WL094928
|
VIJAYAMMA
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777849
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-004/36
(Kavilumpara)
|
1604006001NRG22010420222586401
|
01/04/2022
|
RAJANI
|
1604006001WL094928
|
RAJANI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777848
|
|
RAJANI
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-001-004/39
(Kavilumpara)
|
1604006001NRG22010420222586402
|
01/04/2022
|
THANKAMMA KUNHUKUTTY
|
1604006001WL094928
|
THANKAMMA KUNHUKUTTY
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915777850
|
|
THANKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kunnummal
|
KL-04-006-001-004/42
(Kavilumpara)
|
1604006001NRG22010420222586403
|
01/04/2022
|
MANI
|
1604006001WL094928
|
MANI
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777846
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-004/69
(Kavilumpara)
|
1604006001NRG22010420222586404
|
01/04/2022
|
ALYAMMA JOSEPH
|
1604006001WL094928
|
ALYAMMA JOSEPH
|
00078
|
CNRB0001384
|
590
|
590
|
Processed
|
06/05/2022
|
|
0915777842
|
|
ALEYAMMA JOSEPH
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-004/88
(Kavilumpara)
|
1604006001NRG22010420222586405
|
01/04/2022
|
BABY
|
1604006001WL094928
|
BABY
|
00078
|
CNRB0001384
|
295
|
295
|
Processed
|
06/05/2022
|
|
0915777844
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|